FA882319D0001-FA882319F1006
Delivery Order
Overview
Government Description
GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II, EXTERNAL USER TEST INSTALL
Alternate Description
GCS II - EUTD IN GSF
Awardee
Awarding / Funding Agency
Place of Performance
Littleton, CO 80125 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
2
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/20 to 10/31/23.
Sole Source This Delivery Order was awarded sole source to Lockheed Martin Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $77,579 of unfunded backlog unused.
Sole Source This Delivery Order was awarded sole source to Lockheed Martin Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $77,579 of unfunded backlog unused.
Lockheed Martin Services was awarded
Delivery Order FA882319F1006 (FA8823-19-F-1006)
for Global Positioning System Control Segment Ii, External User Test Install
worth up to $1,023,120
by Space Systems Command
in May 2019.
The contract
has a duration of 4 years 5 months and
was awarded
full & open
with
NAICS 517919 and
PSC R499
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $77,579, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/19/24
Period of Performance
5/29/19
Start Date
10/31/23
Current End Date
10/31/23
Potential End Date
Obligations and Backlog
$945.5K
Total Obligated
$945.5K
Current Award
$1.0M
Potential Award
$0.0
Funded Backlog
$77.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA882319D0001-FA882319F1006
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA882319D0001-FA882319F1006
Transaction History
Modifications to FA882319D0001-FA882319F1006
People
Suggested agency contacts for FA882319D0001-FA882319F1006
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
VA1WWN5RAG77
Awardee CAGE
08YH6
Agency Detail
Awarding Office
FA8823 FA8823 SUSTAINMENT MCPNT SSC/PKL
Funding Office
F3LGLG
Created By
usercw@sa5700.fa8823
Last Modified By
usercw@sa5700.fa8823
Approved By
usercw@sa5700.fa8823
Legislative
Legislative Mandates
None Applicable
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,023,120 | 100% |
Modified: 8/19/24